Participating Organizations
| Partner legal entity | Contracted Amount* | Reported Amount |
|---|---|---|
| 103913366 STICK Ltd. | 51 060.00 | 6 320.12 |
| Contractor legal entity | Contracted Amount* | Reported Amount** |
|---|---|---|
| 127065347 SDRUZHENIE "UCHILISHTNO NASTOYATELSTVO PRI SOU "SV.SV.KIRIL I METODIY"" | 300.00 | 400.00 |
| 000885099 PANDA | 2 999.98 | 2 499.98 |
| 201792739 dynamic solutions | 2 988.00 | 2 490.00 |
| 813091680 ENA OOD | 1 815.94 | 1 289.72 |
| 000923258 NARODNO CHITALISHTE "BRATSTVO - 1860" | 800.00 | 800.00 |
| Contractor physical person | Contracted Amount* | Reported Amount** |
|---|---|---|
| Ivan | 1 720.00 | 1 720.00 |
| Mariana | 4 832.88 | 5 093.40 |
| Tatyana | 4 733.60 | 5 068.54 |
| Tatyana | 1 164.00 | 1 292.32 |
| Galin | 1 716.00 | 1 905.20 |
| Penka | 2 658.80 | 2 882.86 |
| KRASIMIRA | 1 720.00 | 1 720.00 |
| Ivanka | 9 479.88 | 9 604.68 |
| Kalya | 4 832.88 | 4 957.68 |
| DANIELA | 633.50 | 633.50 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
